Award recordCONTRACT

UNITED STATES POSTAL SERVICE

PIID VA25813J0013· VHA· 258-NETWORK CONTRACT OFFICE 18· R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION· FY2013· $272,541 net obligations· UEI JTRLZEL2CK14· CA

Description

IGF::OT::IGF POSTAL FEES FOR METERS IN AMARILLO, LUBBOCK, AND LIBERTY

Base award description: POSTAL FEES FOR METERS IN AMARILLO, LUBBOCK, AND LIBERTY

First action · last action
2012-10-01 · 2014-01-22
Transactions
2
First transaction's obligation
$274,000
Base + all options value (sum of deltas)
$272,541
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA258BP0091
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$274,000$0Base award · 2012-10-01 · this action $274,000 · running total $274,000Modification P00001 · 2014-01-22 · this action -$1,459 · running total $272,541
  • Base2012-10-01+$274,000= $274,000
  • Mod P000012014-01-22-$1,459= $272,541
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$274,000$274,000POSTAL FEES FOR METERS IN AMARILLO, LUBBOCK, AND LIBERTY
Mod P00001· FUNDING ONLY ACTION2014-01-22−$1,459$272,541IGF::OT::IGF POSTAL FEES FOR METERS IN AMARILLO, LUBBOCK, AND LIBERTY

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI JTRLZEL2CK14)

AwardOffice · PSC / listingNet obligationsFY
VA25814J1165258-NETWORK CONTRACT OFFICE 18 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$274,000FY2015
VA25814J0002258-NETWORK CONTRACT OFFICE 18 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$263,463FY2014
VA26213P6744262-NETWORK CONTRACT OFFICE 22 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$25,000FY2013
VA26212P2351262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$3,000FY2012
VA504C20026258-NETWORK CONTRACT OFFICE 18 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$261,901FY2012
VA691C10717262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$50,000FY2011

Other recipients under R604 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815J0241UNITED PARCEL SERVICE, INC.258-NETWORK CONTRACT OFFICE 18$16,378FY2015
VA25815J0242UNITED PARCEL SERVICE, INC.258-NETWORK CONTRACT OFFICE 18$279FY2015
VA25815J0198UNITED PARCEL SERVICE, INC.258-NETWORK CONTRACT OFFICE 18$0FY2015
VA25815J0005INTEGRATED DISTRIBUTION AND LOGISTICS DIRECT, LLC258-NETWORK CONTRACT OFFICE 18$97,566FY2015
VA25815J0004INTEGRATED DISTRIBUTION AND LOGISTICS DIRECT, LLC258-NETWORK CONTRACT OFFICE 18$21,473FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0013_3600_VA258BP0091_3600 · retrieved 2026-09-26.